Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_040723APB_FTO_229708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITTAGUPPA KN-06-005-022-002/1471
(MANGALGI) 		1506005022NRG24040720230250812 04/07/2023 Ramanna 1506005022WL004572 Ramanna 00415 SBIN0006028 1896 1896 Processed 13/07/2023 3375647457 RAMANNA S O TUKKAPPA MARGENOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 CHITTAGUPPA KN-06-005-022-002/1582
(MANGALGI) 		1506005022NRG24040720230250816 04/07/2023 Shilpa 1506005022WL004572 Shilpa 00415 SBIN0006028 2212 2212 Processed 13/07/2023 3375647470 MRS SHILPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 CHITTAGUPPA KN-06-005-022-001/940
(MANGALGI) 		1506005022NRG24040720230250793 04/07/2023 Sneha 1506005022WL004572 Sneha 00415 SBIN0006705 316 316 Processed 13/07/2023 3375647465 MISS SNEHA STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-022-002/13
(MANGALGI) 		1506005022NRG24040720230250800 04/07/2023 Mallamma 1506005022WL004572 Mallamma 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647420 MS MALLAMMA STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-022-002/13
(MANGALGI) 		1506005022NRG24040720230250799 04/07/2023 Nagappa 1506005022WL004572 Nagappa 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647455 NAGAPPA S O NARASAPPA DINKER MANGALGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 CHITTAGUPPA KN-06-005-022-002/1331
(MANGALGI) 		1506005022NRG24040720230250803 04/07/2023 SHOBHA 1506005022WL004572 SHOBHA 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647456 MRS SHOBHA BAKKAPPA K STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-022-002/1433
(MANGALGI) 		1506005022NRG24040720230250805 04/07/2023 Anand 1506005022WL004572 Anand 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647458 MR ANAND STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-022-002/1433
(MANGALGI) 		1506005022NRG24040720230250806 04/07/2023 Manjulla 1506005022WL004572 Manjulla 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647466 MISS MANJULA ANAND OMKAR STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-022-002/1468
(MANGALGI) 		1506005022NRG24040720230250809 04/07/2023 Kallappa 1506005022WL004572 Kallappa 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647468 MR KALLAPPA BAKKAPPA OMKAR STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-022-002/1469
(MANGALGI) 		1506005022NRG24040720230250810 04/07/2023 Sridevi 1506005022WL004572 Sridevi 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647463 MR SRIDEVI AMBADAS STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-022-002/1589
(MANGALGI) 		1506005022NRG24040720230250818 04/07/2023 Paltu 1506005022WL004572 Paltu 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647469 MR PALTU NARAYAN BHANDARI STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-022-002/1589
(MANGALGI) 		1506005022NRG24040720230250817 04/07/2023 Shivamma 1506005022WL004572 Shivamma 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647467 MISS SHIVAMMA PALTU BHANDARI STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-022-002/19
(MANGALGI) 		1506005022NRG24040720230250819 04/07/2023 CHINNAMMA 1506005022WL004572 CHINNAMMA 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647451 MRS CHINNAMMA DINKAR STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-022-002/24
(MANGALGI) 		1506005022NRG24040720230250820 04/07/2023 Sharnappa 1506005022WL004572 Sharnappa 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647450 MR SHARANAPPA STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-022-002/244
(MANGALGI) 		1506005022NRG24040720230250823 04/07/2023 REKHA 1506005022WL004572 REKHA 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647419 REKHA GUNDAPPA STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-022-002/244
(MANGALGI) 		1506005022NRG24040720230250822 04/07/2023 ROJAMMA 1506005022WL004572 ROJAMMA 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647445 MRS ROJAMMA ADEPPA MALGE STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-022-002/25
(MANGALGI) 		1506005022NRG24040720230250826 04/07/2023 Dhanraj 1506005022WL004572 Dhanraj 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647462 MR DHANRAJ BABURAO BABURAO STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-022-002/25
(MANGALGI) 		1506005022NRG24040720230250825 04/07/2023 Putaraj 1506005022WL004572 Putaraj 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647452 PUTTARAJ CANARA BANK(508532)
19 CHITTAGUPPA KN-06-005-022-002/594
(MANGALGI) 		1506005022NRG24040720230250840 04/07/2023 MANJULLA 1506005022WL004572 MANJULLA 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375647464 MR MANJULA CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 35708 35708
20 CHITTAGUPPA KN-06-005-022-002/1088
(MANGALGI) 		1506005022NRG24040720230250795 04/07/2023 Jaimani 1506005022WL004572 Jaimani 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647441 JAIMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-022-002/1088
(MANGALGI) 		1506005022NRG24040720230250794 04/07/2023 Laxmi bai 1506005022WL004572 Laxmi bai 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647428 LakshmibaiThukappaHarade PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITTAGUPPA KN-06-005-022-002/1163
(MANGALGI) 		1506005022NRG24040720230250797 04/07/2023 Kamlamma 1506005022WL004572 Kamlamma 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647430 KamalammaGundappaHate PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-022-002/1163
(MANGALGI) 		1506005022NRG24040720230250796 04/07/2023 MAHADEVI 1506005022WL004572 MAHADEVI 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647442 MISS MAHADEVI AMRUTRAO SONAYIDORA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-002/13
(MANGALGI) 		1506005022NRG24040720230250798 04/07/2023 Parmeshwar 1506005022WL004572 Parmeshwar 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647422 MR PARAMESHWAR NAGAPPA DINKAR STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-022-002/1327
(MANGALGI) 		1506005022NRG24040720230250801 04/07/2023 Basavaraj 1506005022WL004572 Basavaraj 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647459 BASAVARAJ BANK OF BARODA(606985)
26 CHITTAGUPPA KN-06-005-022-002/1327
(MANGALGI) 		1506005022NRG24040720230250802 04/07/2023 Manjula 1506005022WL004572 Manjula 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647440 MRS MANJULA BASWARAJ MELKERI STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-022-002/1331
(MANGALGI) 		1506005022NRG24040720230250804 04/07/2023 JALINDAR 1506005022WL004572 JALINDAR 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647453 JALINDAR BAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-022-002/1436
(MANGALGI) 		1506005022NRG24040720230250808 04/07/2023 Ammerali 1506005022WL004572 Ammerali 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647431 AmmeraliUsmanaliMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITTAGUPPA KN-06-005-022-002/1436
(MANGALGI) 		1506005022NRG24040720230250807 04/07/2023 Maimedabegam 1506005022WL004572 Maimedabegam 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647432 MS RAHEMATH BI STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-022-002/1470
(MANGALGI) 		1506005022NRG24040720230250811 04/07/2023 YESHUDAS 1506005022WL004572 YESHUDAS 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647461 YESHUDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITTAGUPPA KN-06-005-022-002/1474
(MANGALGI) 		1506005022NRG24040720230250813 04/07/2023 Ratnamma 1506005022WL004572 Ratnamma 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647429 RatnammaChatrappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITTAGUPPA KN-06-005-022-002/1582
(MANGALGI) 		1506005022NRG24040720230250814 04/07/2023 Ashok 1506005022WL004572 Ashok 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647421 ASHOK LALAPPA TUMKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-022-002/1582
(MANGALGI) 		1506005022NRG24040720230250815 04/07/2023 Sangeeta 1506005022WL004572 Sangeeta 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647433 MISS SANGEETA ASHOK TUMKUNTA STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-022-002/25
(MANGALGI) 		1506005022NRG24040720230250824 04/07/2023 Indumati 1506005022WL004572 Indumati 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647424 MRS INDUMATI BABURAO DEVKAR STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250830 04/07/2023 ARUNKUMAR 1506005022WL004572 ARUNKUMAR 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647448 ARUNKUMAR SO BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250829 04/07/2023 ASHARANI 1506005022WL004572 ASHARANI 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647444 ASHARANI WO MALLIKARJUN HARGE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250833 04/07/2023 ASHVINI 1506005022WL004572 ASHVINI 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647454 ASHVINI BAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250827 04/07/2023 Lalita 1506005022WL004572 Lalita 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647423 MISS LALITABAI BABU HAARIGE STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250828 04/07/2023 Mallikarjun 1506005022WL004572 Mallikarjun 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647449 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250831 04/07/2023 SACHIN HARAGE 1506005022WL004572 SACHIN HARAGE 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647443 SACHIN HARAGE SO BABURAO HARAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-022-002/27
(MANGALGI) 		1506005022NRG24040720230250832 04/07/2023 VIDYAVATI 1506005022WL004572 VIDYAVATI 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647446 MRS VIDYAVATI SHANTAPPA STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-022-002/28
(MANGALGI) 		1506005022NRG24040720230250834 04/07/2023 Ningamma 1506005022WL004572 Ningamma 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647434 NingammaRavendraHavage PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-022-002/39
(MANGALGI) 		1506005022NRG24040720230250838 04/07/2023 Anita 1506005022WL004572 Anita 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647437 AnitaSanjeevHarage PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITTAGUPPA KN-06-005-022-002/39
(MANGALGI) 		1506005022NRG24040720230250835 04/07/2023 Dropati 1506005022WL004572 Dropati 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647435 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITTAGUPPA KN-06-005-022-002/39
(MANGALGI) 		1506005022NRG24040720230250837 04/07/2023 Gangamma 1506005022WL004572 Gangamma 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647439 GangammaPRAKASHHarage PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITTAGUPPA KN-06-005-022-002/39
(MANGALGI) 		1506005022NRG24040720230250836 04/07/2023 Laxman 1506005022WL004572 Laxman 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647436 LaxmanGundappaHarage PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-022-002/59
(MANGALGI) 		1506005022NRG24040720230250839 04/07/2023 RAJU 1506005022WL004572 RAJU 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647460 RAJU SO MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITTAGUPPA KN-06-005-022-002/71
(MANGALGI) 		1506005022NRG24040720230250841 04/07/2023 Tukkamma 1506005022WL004572 Tukkamma 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647425 TukkammaSHIVRAJTunkunte PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-022-002/76
(MANGALGI) 		1506005022NRG24040720230250842 04/07/2023 Sharnamma 1506005022WL004572 Sharnamma 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647427 MR DEVID MARUTI MAALGE STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-022-002/81
(MANGALGI) 		1506005022NRG24040720230250844 04/07/2023 SANTOSHAMMA 1506005022WL004572 SANTOSHAMMA 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647426 SanthoshammaChandrappaBangale PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-022-002/81
(MANGALGI) 		1506005022NRG24040720230250845 04/07/2023 Sujatha 1506005022WL004572 Sujatha 00652 PKGB0011056 2212 2212 Processed 13/07/2023 3375647438 SujathaManjunathBangale PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70784 70784
52 CHITTAGUPPA KN-06-005-022-002/24
(MANGALGI) 		1506005022NRG24040720230250821 04/07/2023 jAISHRI 1506005022WL004572 jAISHRI 00652 PKGB0011147 2212 2212 Rejected 13/07/2023 3375647447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_040723APB_FTO_229708 State Bank of India SBIN0006028 HUMNABAD 4108
2 HUMNABAD KN1506005022_040723APB_FTO_229708 State Bank of India SBIN0006705 MANNAEKHELLI 35708
3 HUMNABAD KN1506005022_040723APB_FTO_229708 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 70784
4 HUMNABAD KN1506005022_040723APB_FTO_229708 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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